| Revenue | DKK 15,3M | +7% |
| EBITDA | DKK 3,3M | +7% |
| Net profit | DKK 2M | +41% |
| Total assets | DKK 17,9M | +0% |
| Equity | DKK 7,7M | +14% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.493 | — | 10.523 | 12.534 | 10.183 | 14.301 | 11.192 | 10.154 | 9.432 | 9.693 | 11.366 | 15.317 | 14.310 | 15.270 |
| Staff expenses | -4.423 | -0 | -8.164 | -10.081 | -9.110 | -11.094 | -10.046 | -9.096 | -8.579 | -8.841 | -9.742 | -11.207 | -11.224 | -11.965 |
| EBITDA | 80 | 0 | 2.088 | 2.453 | 1.073 | 3.207 | 1.145 | 1.058 | 853 | 852 | 1.358 | 4.058 | 3.087 | 3.303 |
| Depreciation & amort. | -575 | -0 | -851 | -877 | -785 | -999 | -1.004 | -792 | -721 | -570 | -621 | -790 | -1.012 | -826 |
| EBIT | -495 | 0 | 1.237 | 1.576 | 288 | 2.208 | 141 | 266 | 132 | 281 | 737 | 3.268 | 2.074 | 2.476 |
| Net financials | -444 | 0 | -256 | -84 | -113 | 33 | 60 | 82 | 9 | 85 | 571 | -234 | -291 | -229 |
| Profit before tax | -140 | 0 | 981 | 1.492 | 175 | 2.241 | 201 | 348 | 141 | 366 | 1.308 | 3.033 | 1.784 | 2.247 |
| Tax | 348 | -0 | 207 | 332 | 50 | 475 | 11 | 48 | 5 | 48 | 134 | 665 | 392 | 287 |
| Net profit | -488 | 0 | 774 | 1.160 | 125 | 1.765 | 190 | 300 | 136 | 318 | 1.173 | 2.369 | 1.392 | 1.960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.038 | 0 | 15.177 | 16.753 | 14.966 | 17.072 | 15.247 | 14.334 | 16.195 | 15.000 | 15.092 | 18.366 | 17.922 | 17.876 |
| Equity | 10.496 | 0 | 7.702 | 8.263 | 7.087 | 8.253 | 7.242 | 6.943 | 6.479 | 6.198 | 6.772 | 7.541 | 6.734 | 7.694 |
| Long-term debt | -2.918 | 0 | 3.650 | 3.433 | 3.144 | 2.825 | 2.451 | 2.468 | 2.328 | 2.192 | 2.629 | 2.473 | 2.033 | 1.973 |
| Short-term debt | -2.941 | 0 | 3.379 | 4.370 | 4.017 | 5.250 | 4.758 | 4.105 | 6.587 | 5.626 | 4.517 | 7.405 | 8.038 | 6.805 |
| Total debt | -5.859 | 0 | 7.029 | 7.804 | 7.162 | 8.076 | 7.209 | 6.572 | 8.915 | 7.818 | 7.146 | 9.878 | 10.071 | 8.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 1984 | — | — |
AH Management | Management | 1984 | — | — |
OL Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAANING HOLDING AF 2013 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Bjerregaard Bjerg | Management | 0 companies |
| Aage Haaning | Management | 0 companies |
| Ole Larsen | Management | 0 companies |
| Kenny Thomsen | Board of Directors | 0 companies |
| Kjeld Overvad Olesen | Chairman | 0 companies |
| Niels Preben Bukh Thøgersen | Board of Directors | 0 companies |
| Jacob Krigslund Bjerregaard | Board of Directors | 0 companies |
| Elvin Demandt Kristensen | Chairman | 0 companies |
| Martin Dommerby Kristiansen | Chairman | 0 companies |
| Ove Frostholm Andersen | Board of Directors | 0 companies |
| Svend Roesen Søndergaard | Board of Directors | 0 companies |
| Erling Bruun Vestergaard | Board of Directors | 0 companies |
| Julie Ok Tousgaard Larsen | Board of Directors | 0 companies |
| Henning Bjerregaard Pedersen | Board of Directors | 0 companies |
| Bjarne Brodersen | Board of Directors | 0 companies |